[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 6 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35755 | 247.57 | 2025-07-23 | 68 | 6 | 12 | Actual |
| 6754 | 195.00 | 2023-05-25 | 68 | 1 | 3 | Actual |
| 37171 | 68.00 | 2025-09-22 | 68 | 7 | 3 | Actual |
| 16114 | 228.36 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 24960 | 15.00 | 2024-10-22 | 68 | 2 | 6 | Actual |
| 35375 | 493.51 | 2025-07-23 | 68 | 1 | 8 | Actual |
| 38945 | 210.34 | 2025-10-23 | 68 | 1 | 11 | Actual |
| 27235 | 48.00 | 2024-12-22 | 68 | 5 | 6 | Actual |
| 21149 | 240.00 | 2024-06-24 | 68 | 6 | 7 | Actual |
| 9377 | 154.00 | 2023-07-23 | 68 | 6 | 5 | Actual |
| 37412 | 52.00 | 2025-09-22 | 68 | 2 | 6 | Actual |
| 17997 | 80.00 | 2024-03-24 | 68 | 6 | 6 | Actual |
| 27680 | 90.12 | 2024-12-22 | 68 | 6 | 11 | Actual |
| 19472 | 6.08 | 2024-04-23 | 68 | 1 | 12 | Actual |
| 7792 | 110.17 | 2023-05-25 | 68 | 6 | 8 | Actual |
| 6193 | 130.00 | 2023-04-24 | 68 | 3 | 6 | Actual |
| 22240 | 198.05 | 2024-07-22 | 68 | 2 | 8 | Actual |
| 38442 | 234.00 | 2025-10-23 | 68 | 1 | 5 | Actual |
| 14102 | 246.54 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 6143 | 47.00 | 2023-04-24 | 68 | 2 | 6 | Actual |
| 13075 | 100.00 | 2023-10-23 | 68 | 6 | 6 | Budget |
| 9649 | 29.00 | 2023-07-23 | 68 | 5 | 6 | Actual |
| 17439 | 3.95 | 2024-02-22 | 68 | 1 | 12 | Actual |
| 32891 | 100.00 | 2025-05-24 | 68 | 4 | 6 | Actual |
| 11415 | 200.00 | 2023-09-22 | 68 | 1 | 4 | Budget |
| 4503 | 121.00 | 2023-03-25 | 68 | 1 | 3 | Actual |
| 16315 | 15.65 | 2024-01-23 | 68 | 5 | 11 | Actual |
| 9602 | 75.00 | 2023-07-23 | 68 | 4 | 6 | Actual |
| 19918 | 34.00 | 2024-05-24 | 68 | 2 | 6 | Actual |
| 8258 | 200.00 | 2023-06-25 | 68 | 6 | 5 | Budget |
| 23391 | 53.95 | 2024-08-22 | 68 | 4 | 11 | Actual |
| 35577 | 96.51 | 2025-07-23 | 68 | 4 | 11 | Actual |
| 34451 | 37.99 | 2025-06-24 | 68 | 5 | 11 | Actual |
| 37079 | 479.00 | 2025-09-22 | 68 | 1 | 3 | Actual |
| 29434 | 90.00 | 2025-02-21 | 68 | 1 | 6 | Actual |
| 11841 | 80.00 | 2023-09-22 | 68 | 4 | 6 | Budget |
| 16348 | 58.21 | 2024-01-23 | 68 | 6 | 11 | Actual |
| 31883 | 442.00 | 2025-04-23 | 68 | 1 | 7 | Actual |
| 2774 | 40.00 | 2023-01-23 | 68 | 2 | 6 | Budget |
| 16086 | 369.27 | 2024-01-23 | 68 | 1 | 8 | Actual |
| 3301 | 104.11 | 2023-01-23 | 68 | 6 | 8 | Actual |
| 35495 | 158.21 | 2025-07-23 | 68 | 1 | 11 | Actual |
| 37292 | 405.00 | 2025-09-22 | 68 | 1 | 5 | Actual |
| 24539 | 3.95 | 2024-09-21 | 68 | 2 | 12 | Actual |
| 3945 | 100.00 | 2023-02-22 | 68 | 3 | 6 | Budget |
| 18558 | 336.00 | 2024-04-23 | 68 | 1 | 3 | Actual |
| 28570 | 342.00 | 2025-01-22 | 68 | 1 | 8 | Actual |
| 674 | 68.00 | 2022-11-22 | 68 | 5 | 6 | Actual |
| 32446 | 141.61 | 2025-04-23 | 68 | 6 | 13 | Actual |
| 12923 | 200.00 | 2023-10-23 | 68 | 3 | 6 | Budget |
| 19354 | 35.87 | 2024-04-23 | 68 | 4 | 11 | Actual |
| 38141 | 197.75 | 2025-09-22 | 68 | 2 | 13 | Actual |
| 34933 | 325.00 | 2025-07-23 | 68 | 6 | 4 | Actual |
| 30196 | 211.78 | 2025-02-21 | 68 | 6 | 13 | Actual |
| 31825 | 89.00 | 2025-04-23 | 68 | 6 | 6 | Actual |
| 35695 | 91.19 | 2025-07-23 | 68 | 1 | 12 | Actual |
| 3055 | 200.00 | 2023-01-23 | 68 | 1 | 7 | Budget |
| 27538 | 194.38 | 2024-12-22 | 68 | 1 | 11 | Actual |
| 13889 | 67.00 | 2023-11-22 | 68 | 4 | 6 | Actual |
| 27566 | 63.53 | 2024-12-22 | 68 | 2 | 11 | Actual |
| 5547 | 80.00 | 2023-03-25 | 68 | 6 | 8 | Budget |
| 38562 | 55.00 | 2025-10-23 | 68 | 2 | 6 | Actual |
| 25130 | 264.00 | 2024-10-22 | 68 | 1 | 7 | Actual |
| 17966 | 43.00 | 2024-03-24 | 68 | 5 | 6 | Actual |
| 22926 | 18.00 | 2024-08-22 | 68 | 2 | 6 | Actual |
| 10764 | 40.00 | 2023-08-23 | 68 | 5 | 6 | Budget |
| 32624 | 380.00 | 2025-05-24 | 68 | 1 | 4 | Actual |
| 13404 | 137.45 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 13017 | 65.00 | 2023-10-23 | 68 | 5 | 6 | Actual |
| 25371 | 13.53 | 2024-10-22 | 68 | 2 | 11 | Actual |
| 31144 | 122.04 | 2025-03-24 | 68 | 1 | 12 | Actual |
| 36432 | 459.00 | 2025-08-23 | 68 | 1 | 7 | Actual |
| 23006 | 58.00 | 2024-08-22 | 68 | 5 | 6 | Actual |
| 39174 | 51.82 | 2025-10-23 | 68 | 2 | 12 | Actual |
| 22119 | 220.00 | 2024-07-22 | 68 | 1 | 7 | Actual |
| 20328 | 16.72 | 2024-05-24 | 68 | 2 | 11 | Actual |
| 12603 | 200.00 | 2023-10-23 | 68 | 6 | 4 | Actual |
| 7465 | 100.00 | 2023-05-25 | 68 | 6 | 6 | Budget |
| 71 | 100.00 | 2022-11-22 | 68 | 6 | 3 | Budget |
| 33749 | 324.00 | 2025-06-24 | 68 | 1 | 4 | Actual |
| 22714 | 220.00 | 2024-08-22 | 68 | 1 | 4 | Actual |
| 8259 | 161.00 | 2023-06-25 | 68 | 6 | 5 | Actual |
| 16883 | 151.00 | 2024-02-22 | 68 | 3 | 6 | Actual |
| 15013 | 336.00 | 2023-12-23 | 68 | 1 | 7 | Actual |
| 30467 | 265.00 | 2025-03-24 | 68 | 1 | 5 | Actual |
| 9506 | 60.00 | 2023-07-23 | 68 | 2 | 6 | Budget |
| 8995 | 100.00 | 2023-07-23 | 68 | 1 | 3 | Budget |
| 15047 | 180.00 | 2023-12-23 | 68 | 6 | 7 | Actual |
| 21356 | 44.38 | 2024-06-24 | 68 | 2 | 11 | Actual |
| 2725 | 118.00 | 2023-01-23 | 68 | 1 | 6 | Actual |
| 5440 | 246.54 | 2023-03-25 | 68 | 1 | 8 | Actual |
| 8011 | 30.00 | 2023-06-25 | 68 | 7 | 3 | Budget |
| 27183 | 167.00 | 2024-12-22 | 68 | 3 | 6 | Actual |
| 21652 | 180.00 | 2024-07-22 | 68 | 6 | 3 | Actual |
| 30254 | 363.00 | 2025-03-24 | 68 | 1 | 3 | Actual |
| 23450 | 70.97 | 2024-08-22 | 68 | 6 | 11 | Actual |
| 13619 | 203.00 | 2023-11-22 | 68 | 1 | 4 | Actual |
| 24453 | 70.97 | 2024-09-21 | 68 | 6 | 11 | Actual |
| 10821 | 100.00 | 2023-08-23 | 68 | 6 | 6 | Budget |
| 2323 | 100.00 | 2023-01-23 | 68 | 6 | 3 | Budget |
| 33629 | 441.00 | 2025-06-24 | 68 | 1 | 3 | Actual |
| 8198 | 192.00 | 2023-06-25 | 68 | 1 | 5 | Actual |
| 13156 | 232.00 | 2023-10-23 | 68 | 1 | 7 | Actual |
| 36785 | 149.70 | 2025-08-23 | 68 | 6 | 11 | Actual |
| 29631 | 493.00 | 2025-02-21 | 68 | 1 | 7 | Actual |
| 23217 | 164.72 | 2024-08-22 | 68 | 2 | 8 | Actual |
| 2589 | 200.00 | 2023-01-23 | 68 | 1 | 5 | Budget |
| 35140 | 167.00 | 2025-07-23 | 68 | 3 | 6 | Actual |
| 580 | 158.00 | 2022-11-22 | 68 | 3 | 6 | Actual |
| 21208 | 434.42 | 2024-06-24 | 68 | 1 | 8 | Actual |
| 25721 | 215.00 | 2024-11-21 | 68 | 6 | 3 | Actual |
| 32003 | 202.60 | 2025-04-23 | 68 | 2 | 8 | Actual |
Generated 2025-12-22 09:38:51.296 UTC